Creditor Invoice Approval

Use Creditor Invoice Approval in the Company Approvals submodule in the Settings module to configure the approval flow for creditor invoices. You can add, delete, and enable the active status of creditor invoices, creditor settings, and creditor finance account approver roles. You can also identify specific employees for certain roles, update creditor authority settings, and update the approval flow for your Company.

To use Creditor Invoice Approval in the Approval submodule, you must have access to Settings as defined in User Access Rights under Settings.

Creditor Invoice Approval provides the following tabs:

• Role Approval: Enables you to add, delete, and enable the active status of creditor invoice approver role. You can also identify specific employees for certain roles and update the approval flow for your Company.
• Creditor Settings Approval: Enables you to add, delete, and enable the active status of creditor settings approver roles.
• Creditor Finance Account: Enables you to add, delete, and enable the active status of creditor finance account approver roles.
• Creditor Authority Approval: Enables you to update creditor authority settings for the employees in your Company.